Senator David Pocock (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $39,697.96
Description
Amount
Publishable notes
Canberra to Sydney 21 Feb 25
$563.04
Sydney to Canberra 21 Feb 25
$563.04
Description
Amount
Publishable notes
Lease rental 01/01/2025 to 31/01/2025
$1,024.47
Fuel Fees
$2.99
Fuel Fees
$2.99
Car cleaning
$50.00
Lease rental 01/02/2025 to 28/02/2025
$1,024.47
Description
Amount
Publishable notes
Aggregated Total
$17,001.56
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$4.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.38
Office Stationery and Supplies (office expenses) 1 Dec 24
$65.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.63
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.86
Software Reimbursement (office expenses) 6 Oct 24
$400.00
Software Reimbursement (office expenses) 22 Jan 25
$1,080.00
Software Reimbursement (office expenses) 3 Feb 25
$161.39
Software Reimbursement (office expenses) 3 Jan 25
$161.39
Software Reimbursement (office expenses) 3 Dec 24
$161.39
Software Reimbursement (office expenses) 3 Nov 24
$161.39
Software Reimbursement (office expenses) 1 Dec 24
$384.39
Software Reimbursement (office expenses) 1 Jan 25
$655.43
Software Reimbursement (office expenses) 1 Nov 24
$1,219.37
Software Reimbursement (office expenses) 2 Dec 24
$1,228.19
Software Reimbursement (office expenses) 1 Dec 24
$1,228.19
Software Reimbursement (office expenses) 2 Dec 24
$-1,228.19
Software Reimbursement (office expenses) 8 Jan 25
$1,280.47
Software Reimbursement (office expenses) 1 Jan 25
$1,280.47
Software Reimbursement (office expenses) 8 Jan 25
$-1,280.47
Software Reimbursement (office expenses) 3 Feb 25
$1,286.25
Software Reimbursement (office expenses) 1 Feb 25
$1,286.25
Software Reimbursement (office expenses) 3 Feb 25
$-1,286.25
Software Reimbursement (office expenses) 6 Dec 24
$335.48
Software Reimbursement (office expenses) 1 Nov 24
$559.76
Software Reimbursement (office expenses) 1 Dec 24
$569.98
Software Reimbursement (office expenses) 1 Jan 25
$582.03
Software Reimbursement (office expenses) 20 Dec 24
$195.88
Software Reimbursement (office expenses) 20 Jan 25
$173.60
Software Reimbursement (office expenses) 20 Feb 25
$277.25
Courier/Freight costs between offices 1 Feb 25
$21.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$-2.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$-30.86
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$7,850.00
Printing and Communications 11 Nov 24
$96.75
Description
Amount
Publishable notes
Office Phones - Usage 20 Nov 24
$31.77
Office Phones - Usage 20 Nov 24
$141.64
Office Fax - Usage 20 Jan 25
$31.77
Office Phones - Usage 20 Jan 25
$141.64
Office Fax - Usage 20 Feb 25
$31.77
Office Phones - Usage 20 Feb 25
$141.64
Total Repayments:
No repayments made in this reporting period.
